| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 18 | EWBBT | New amount for individual value adjustment | decimal | 13 | 2 | | |
2 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 22 | EWBBT | New amount for individual value adjustment | decimal | 13 | 2 | | |
3 | DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 10 | EWBBT | New amount for individual value adjustment | decimal | 13 | 2 | | |
4 | DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 9 | EWBBT | New amount for individual value adjustment | decimal | 13 | 2 | | |